2015-12-16T16:00:34-06:00 2015-06-30 264071964 LAW OFFICES OF NATALYA ATTESTATOVA CPA PO BOX 971 BENICIA CA 94510 990PF 2014-07-01 943359635 MOVING FORWARD TOWARDS INDEPENDENCE MOVI 7072591125 1020 CLINTON STREET SUITE 210 NAPA CA 94559 RHONDA DANIELS EXECUTIVE DIRECTOR 7072591125 2015-12-16 NATALYA ATTESTATOVA P00850873 7073135359 2015-12-16 X 2014 2016-03-07 17:11:31Z X 1197009 X 68266 94 94 94 1183966 1183966 1252326 94 1184060 918677 845183 73493 212986 195948 17038 20888 19217 1671 52348 48161 4187 10138 9327 811 799 735 64 27805 25498 129212 118875 10337 9033 8311 722 1055 971 84 177558 163350 14205 1560499 0 1435576 122612 0 0 1560499 0 1435576 122612 -308173 94 21593 36732 36732 467929 184204 184204 12290 26825 12290 12290 19191 9737 9737 1028298 397265 642978 631033 954046 14926 14349 1193442 888345 1197009 6112 4500 242418 226395 44298 67704 292828 298599 X 900614 589746 900614 589746 1193442 888345 900614 -308173 3350 595791 6045 589746 false 99779 89686 77321 78851 73484 0 1 1 122612 X 1 1 1 1 false false false false false false false true true CA true true false false false true WWW.MOVING-FORWARD.ORG RHONDA DANIELS 7072518603 1020 CLINTON STREET SUITE 210 NAPA CA 94559 false false false false false false false false false false false false false false false false false false false SUSAN MCMAHON 1020 CLINTON AVENUE NAPA CA 94559 DIRECTOR 2.00 0 0 0 DEANNA GUMINA 1020 CLINTON STREET NAPA CA 94559 PRESIDENT 2.00 0 0 0 CLARENCE KELLOGG 1020 CLINTON STREET SUITE 210 NAPA CA 94559 FIRST VICE P 2.00 0 0 0 DAVID PYLE 1020 CLINTON STREET SUITE 210 NAPA CA 94559 VICE PRESDNT 2.00 0 0 0 DIANA GORDON 1020 CLINTON STREET SUITE 210 NAPA CA 94559 TREASURER 2.00 0 0 0 ALAN SCHOENFELD 1020 CLINTON STREET SUITE 210 NAPA CA 94559 SECRETARY 2.00 0 0 0 DAVID PYLE 1020 CLINTON STREET SUITE 210 NAPA CA 94559 DIRECTOR 2.00 0 0 0 ROBERTO MARAGONI 1020 CLINTON STREET SUITE 210 NAPA CA 94559 PRES OF PARE 2.00 0 0 0 DAPHNE O'REGAN 1020 CLINTON STREET SUITE 210 NAPA CA 94559 DIRECTOR 2.00 0 0 0 MERILEE BENNETT 1020 CLINTON STREET SUITE 210 NAPA CA 94559 DIRECTOR 2.00 0 0 0 RHONDA DANIELS 1020 CLINTON STREET SUITE 210 NAPA CA 94559 EXEC DIRECTO 40.00 76478 TINA M NEWSOME 1020 CLINTON STREET SUITE 210 NAPA CA 94559 EMPLOYEE 40.00 66419 KRISTIN MILLER 1020 CLINTON STREET SUITE 210 NAPA CA 94559 EMPLOYEE 40.00 66122 JENNIFER ROMANEK 1020 CLINTON STREET SUITE 210 NAPA CA 94559 EMPLOYEE 40.00 59371 NONE MOVING FORWARD TOWARDS INDEPENDENCE IS COMMITTED TO GUIDING EACH INDIVIDUAL TO ACHIEVE HIS OR HER HIGHEST POTENTIAL. BY PROVIDING A SAFE ENVIRONMENT THAT MAINTAINS A BALANCE OF CHALLENGES AND SUPPORT, MOVING FORWARD FOSTERS GROWTH IN SOCIAL, VOCATIONAL AND INDEPENDENT LIVING SKILLS. WORKING IN PARTNERSHIP WITH RESIDENTS AND THEIR FAMILIES, MOVING FORWARD OFFERS A CARING AND RESPONSIVE COMMUNITY WHERE ADULTS WITH LEARNING DIFFERENCES CAN ENJOY PRODUCTIVE, FULFILLING AND HEALTHY LIVES. 122172 N/A 0 0 0 0 0 0 0 0 X 122612 122612 1 122611 122612 122612 122612 X 0 0 122612 99786 89686 77324 389408 122612 99786 89686 77324 389408 1620439 1292192 1265402 4178033 1620439 1292192 1265402 4178033 0 X SERVICE FEES 1028805 ACTIVITIES/TRANSPORTATION 1292 OTHER PROGRAM SERVICE REVENUE 148831 FRANKLIN DINNER INCOME 875 OTHER INCOME 663 3500 14 94 94 1183966 1184060 1A FEES PAID BY INDIVIDUALS TO RECEIVE TRAINING IN INDEPENDENT LIVING SKILLS THAT WILL ENABLE THEM TO TRANSITION TO THEIR OWN HOMES IN THE COMMUNITY false false false false false false false false false false X X 1 JAMES JAYNE MARIE CRAWFORD 19361 MOUNTAIN WAY LOS GATOS CA 95030 5000 X 2 DAVID GREEN 1050 N POINT STREET APT 1207A SAN FRANCISCO CA 94109 6000 X BOOKKEEPING 20888 19217 1671 ELM STREET PROPERTY 2002-07-01 789468 225452 S/L 30.0000 18845 18845 2011 HONDA CIVIC 2011-01-31 18400 9938 S/L 5.0000 1775 1775 PLASMA TV 2010-07-01 6931 2772 S/L 10.0000 694 694 CARPET 2008-05-01 6304 3887 S/L 10.0000 630 630 PAINTING 2008-03-01 4900 3103 S/L 10.0000 490 490 FURNITURE 2012-02-01 4779 1155 S/L 10.0000 478 478 DRAINAGE 2009-10-01 2918 1386 S/L 10.0000 292 292 BED/NIGHTSTAND 2009-04-01 2700 1350 S/L 10.0000 270 270 CARPETING 2010-04-01 2347 997 S/L 10.0000 235 235 BACKHOUSE DOOR & CEILING FANS 2008-05-01 2281 1407 S/L 10.0000 228 228 FURNITURE 2010-01-10 1770 797 S/L 10.0000 177 177 FURNITURE 2011-08-01 1723 503 S/L 10.0000 172 172 FURNITURE 2009-12-01 1700 779 S/L 10.0000 170 170 LEASEHOLD IMPROVEMENT 2006-01-01 1600 1360 S/L 10.0000 160 160 BLINDS 2008-06-08 1602 974 S/L 10.0000 160 160 FENCES 2008-03-01 1585 1005 S/L 10.0000 158 158 PLASMA TV 2010-02-01 1098 485 S/L 10.0000 110 110 CARPETING 2013-04-01 3238 S/L 10.0000 81 81 CHAIR 2010-04-01 647 275 S/L 10.0000 65 65 FURNITURE 2010-03-01 623 270 S/L 10.0000 62 62 FURNITURE 2010-02-10 550 243 S/L 10.0000 55 55 FURNITURE 2010-06-01 543 222 S/L 10.0000 54 54 BATH HOUSE SHOWER 2013-05-01 3250 S/L 10.0000 54 54 HALL BATHROOM/UPSTAIRS 2004-08-01 6396 6344 S/L 10.0000 52 52 CARPETING 2013-06-01 3665 S/L 10.0000 31 31 2001 MERCURY SABLE 2002-07-01 23969 23969 S/L 5.0000 1998 FORD WINDSTAR 2002-07-01 S/L 5.0000 LEASEHOLD IMPROVEMENTS 2002-11-02 9404 9404 S/L 10.0000 COMPUTER STATIONS 2003-02-03 5000 5000 S/L 3.0000 2003 HONDA ODYSSEY 2003-07-01 22258 22258 S/L 5.0000 ELECTRICAL WORK 2003-07-01 2650 2650 S/L 10.0000 GATEWAY COMPUTER 2003-10-01 2101 2101 S/L 3.0000 FURNITURE - 2004 2004-06-01 2729 2729 S/L 5.0000 2.8 GHZ COMPUTER 2004-08-01 1247 1247 S/L 3.0000 FURNITURE 2004-10-01 1200 1200 S/L 5.0000 CHEST/SOFA/LOVESEAT 2005-03-01 3109 3109 S/L 5.0000 COMPUTER WORKSTATION 2005-04-01 1076 1076 S/L 3.0000 DRESSER (ELM) 2005-05-01 246 246 S/L 5.0000 DRESSERS 2005-06-01 748 748 S/L 5.0000 PAVILLION PRINTER 2005-08-01 950 950 S/L 3.0000 LIVING ROOM SECTIONAL 2006-07-01 4202 4202 S/L 5.0000 DELL COMPUTER 2007-04-01 795 795 S/L 3.0000 MATTRESS 2007-08-01 666 666 S/L 5.0000 BED/NIGHTSTAND 2007-11-01 773 773 S/L 5.0000 BED/NIGHTSTAND 2008-01-01 1266 1266 S/L 5.0000 2007 HONDA ODYSSEY 2008-02-01 29058 29058 S/L 5.0000 DRYER/FREEZER 2008-02-01 1138 1138 S/L 5.0000 DELL COMPUTER 2008-10-01 803 803 S/L 3.0000 DELL COMPUTER 2009-12-01 5956 5956 S/L 3.0000 OFFICE DEPOT PRINTER 2010-04-01 577 577 S/L 3.0000 BATHROOM REMODEL 2014-06-01 5638 S/L 15.0000 376 CARPETING 2015-01-01 6990 S/L 10.0000 350 LEASEHOLD IMPROVEMENT 2014-07-01 1187 S/L 10.0000 119 LEASEHOLD IMPROVEMENT 2014-08-01 834 S/L 10.0000 76 LEASEHOLD IMPROVEMENTS 2015-02-15 683 S/L 10.0000 28 LEASEHOLD IMPROVEMENT 2015-04-01 1382 S/L 10.0000 35 COOMBS OFFICE FURNITURE 2014-05-01 3734 62 S/L 10.0000 374 COOMBS STOVE/ FRIDGE 2014-06-01 1724 21 S/L 7.0000 246 WAYNE PALMER - COUCHES 2014-11-01 3203 S/L 5.0000 427 WAYNE PALMER - COUCHES 2015-03-01 4136 S/L 5.0000 276 AUTO/TRANSPORTATION EQUIPMENT 91548 71590 19958 40000 FURNITURE & FIXTURES 47287 26375 20912 47287 MACHINERY & EQUIPMENT 33322 19546 13776 998 BUILDINGS 565361 244296 321065 574981 IMPROVEMENTS 66673 35458 31215 66673 LAND 224107 224107 224107 ELM STREET PROPERTY 213119 0.0460 ELM STREET PROPERTY 2011 HONDA CIVIC 2054 2014 HONDA 11222 DEPOSITS 14099 14349 DUE FOR DEPENDENT COVERAGE 827 DEPRECIATION BOOK/TAX ADJUSTMENT 6045 EXPENSES ADVERTISING 1275 1173 102 AUTO EXPENSES 10701 9845 856 BANK SERVICE CHARGES 783 720 63 DUES AND MEMBERSHIPS 526 484 42 EDUCATIONAL MATERIALS 580 533 46 EQUIPMENT EXPENSE 996 916 80 FILING FEES 157 144 13 FOOD FOR RESIDENTS 32756 30135 2620 GIFTS 141 129 11 GYM FOR RESIDENTS 421 387 34 INSURANCE 15948 14672 1276 LEASING EXPENSE 2164 1991 173 LIFE/DISABILITY INSURANCE 714 657 57 MARKETING EXPENSE 7017 6455 561 MEETING/PARENT/STAFF EXPENSES 1995 1836 160 OFFICE SUPPLIES 9436 8681 755 POSTAGE 710 653 57 RESIDENTS MEDICATION EXPENSE 5664 5211 453 RESIDENTS SUPPLIES EXPENSE 11527 10605 922 STAFF EXPENSE 19163 17630 1533 TELEPHONE & INTERNET EXPENSE 34407 31654 2753 WORKERS COMPENSATION INSURANC 20477 18839 1638 SERVICE FEES 1028805 1028805 ACTIVITIES/TRANSPORTATION 1292 1292 OTHER PROGRAM SERVICE REVENUE 148831 148831 FRANKLIN DINNER INCOME 875 875 OTHER INCOME 663 663 APPLICATION FEES 3500 3500 BOOK/TAX DIFFNCE IN RETAINED EARNING 3350 ACCRUED VACATION PAYABLE 25429 25429 CREDIT CARDS 11452 24556 PAYROLL LIABILITIES 7417 10776 A/P UBS COMPANY CONTRIBUTION 6943 CONSULTANTS 26044 23961 2083 OUTSIDE SERVICES 25986 23907 2079 WEB DESIGN 318 293 25 INDIRECT TAXES/LICENSES 799 735 64